Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | ICDS/2021-22/R/3 | Direct Receipts | 281 | 11/05/2021 | ICDS/2021-22/P/1 | Expenditures | 51,005 | 11/05/2021 | ICDS/2021-22/C/1 | 60,000 | ||||
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 81 | 11/05/2021 | ICDS/2021-22/P/2 | Expenditures | 8,995 | 17/05/2021 | ICDS/2021-22/C/2 | 100,000 | ||||
15/05/2021 | ICDS/2021-22/R/4 | Direct Receipts | 49 | 21/05/2021 | ICDS/2021-22/P/3 | Expenditures | 62,078 | 27/05/2021 | ICDS/2021-22/C/3 | 20,000 | ||||
15/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 40,000 | 21/05/2021 | ICDS/2021-22/P/4 | Expenditures | 37,922 | |||||||
15/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,330 | 27/05/2021 | ICDS/2021-22/P/5 | Expenditures | 20,000 | |||||||
17/05/2021 | ICDS/2021-22/R/5 | Direct Receipts | 160,000 | Expenditures | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,442 | Expenditures | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 28,723 | Expenditures | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 34,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:11 PM. |